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United States
Michigan
NLPR
Wexford-Missaukee ISD
Cadillac Area Public Schools
2016
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,512,916
State Sources
21,324,856
Federal Sources
1,143,927
Incoming Transfers and Other Transactions
665,940
Other Financing Sources
3,431
Fund Modification
8,500
28,659,569
Category Name
Amount
Instruction - Basic Programs
14,571,225
Instruction - Added Needs, Adult/Continuing Education
3,362,113
Pupil Services
1,320,865
Instruction Staff
975,082
General Administration
531,903
School Administration
2,103,967
Business, Interest & Abatements
590,476
Operations & Maintenance
2,345,148
Transportation
1,186,239
Central Support Services
82,819
Athletics & Other Support Services
811,282
Community Services
13,985
Payments to Other Schools
3,894
Fund Modifications (Transfers Out)
277,000
28,175,997
Category Name
Amount
Cash & Current Assets
7,917,828
Current Payables
3,577,765
Fund Balance
4,340,063
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
28,659,569
Operating Expenses
28,175,997
Foundation Allowance
7,391
Enrollment
3,088
Fund Balance
4,340,063
Taxable Value
$639,690,501
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
45,310
Assigned Fund Balance
27,206
Unassigned Fund Balance
4,267,548
4,340,063
Reports Available for Cadillac Area Public Schools fiscal year 2016
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
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